Gaal House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 73,448 | 59,109 | 14,339 | 16.6 | 41% |
| 2020 | 100,543 | 82,840 | 17,703 | 14.4 | 46% |
| 2021 | 112,795 | 73,962 | 38,833 | 22.4 | 59% |
| 2022 | 86,592 | 109,732 | −23,140 | 13.3 | 66% |
| 2023 | 100,592 | 108,011 | −7,419 | 9.2 | — |
In its most recent public year (2023), this organization spent $7,419 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 16.6 in 2019.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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